Sr. Accounts Receivable Accountant - Resonetics/Memry Corporation - Bethel, CT
(2026-04 - 2026-10)
- Managed Accounts Receivables, Bank Reconciliation, Trial Balance
- Investigate and resolve complex payment discrepancies, short payments, and billing issues by coordinating with Sales, Operations, and Client Success team
- Reconcile AR sub-ledger to the general ledger, research unapplied cash, and maintain impeccable financial records
- Perform credit risk assessments, evaluate customer credit limits, and enforce company suspension policies
- Analyze aging reports and make collection calls to keep the customers in right aging bucket
Sr. Accountant - Resonetics/Memry Corporation - Bethel, CT
(2025-03 - 2026-03)
- Train and oversee Accounts Payable and Accounts Receivable to ensure the accuracy is maintained
- Overseeing closing procedures, recording and adjusting journal entries, and reconciling balance sheet and bank accounts
- Record asset additions, retirements, and disposals. Monitor Construction in Progress and reclassify projects into fixed assets once operational
- Calculate and post monthly depreciation
- Recording the standard entries at month end
- Assist in generating financial reports
Staff Accountant - Resonetics/Memry Corporation - Bethel, CT
(2019-10 - 2025-02)
- Managed Accounts Receivable end-to-end billing cycles, ensuring contracts are processed promptly and invoices are generated and submitted accurately
- Balancing bank statements, credit card accounts, and intercompany accounts to identify and resolve discrepancies
- Booking weekly and bi-weekly payroll, accrue payroll at the month end
- Applying daily cash, preparing and posting journal entries related to cash
- Pulling source documents, responding to auditor inquiries, and preparing work papers for both internal and external audits
Accounts Payable Specialist - Resonetics/Memry Corporation - Bethel, CT
(2017-07 - 2019-09)
- Reviewing invoices for accuracy, assigning correct general ledger account codes, and ensuring appropriate manager approval before entry into the accounting system through a 3 way match
- Scheduling and disbursing funds via check, ACH, or credit cards on a weekly basis
- Maintaining up-to-date supplier profiles, collecting tax documents, and resolving any billing discrepancies or disputes
- Book AP accrual to support month-end, quarter-end, and year-end close procedures
- Recording credit card transactions and employees expense reports to verify alignment with company reimbursement policies
- Prepare and Issue 1099 tax documents to suppliers for the year end
